| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621456 | 2019-11-30 | 12435.10 RON | 0.00 RON | 0.00 RON |
| 620228 | 2019-10-31 | 6903.29 RON | 0.00 RON | 0.00 RON |
| 619065 | 2019-09-30 | 940.69 RON | 0.00 RON | 0.00 RON |
| 617948 | 2019-08-31 | 805.41 RON | 0.00 RON | 0.00 RON |
| 799618 | 2019-07-31 | 697.18 RON | 0.00 RON | 0.00 RON |
| 798472 | 2019-06-30 | 1028.12 RON | 0.00 RON | 0.00 RON |
| 797248 | 2019-05-31 | 2395.45 RON | 0.00 RON | 0.00 RON |
| 795994 | 2019-04-30 | 5579.67 RON | 0.00 RON | 0.00 RON |
| 794724 | 2019-03-31 | 14597.44 RON | 0.00 RON | 0.00 RON |
| 793449 | 2019-02-28 | 18986.66 RON | 0.00 RON | 0.00 RON |
| 792173 | 2019-01-31 | 22295.75 RON | 0.00 RON | 0.00 RON |
| 790873 | 2018-12-31 | 18378.96 RON | 0.00 RON | 0.00 RON |
| 789579 | 2018-11-30 | 15987.68 RON | 0.00 RON | 0.00 RON |
| 788303 | 2018-10-31 | 5694.28 RON | 0.00 RON | 0.00 RON |
| 787045 | 2018-09-30 | 1695.87 RON | 0.00 RON | 0.00 RON |
| 785853 | 2018-08-31 | 754.90 RON | 0.00 RON | 0.00 RON |
| 784674 | 2018-07-31 | 1106.79 RON | 0.00 RON | 0.00 RON |
| 783463 | 2018-06-30 | 1025.43 RON | 0.00 RON | 0.00 RON |
| 782243 | 2018-05-31 | 1233.55 RON | 0.00 RON | 0.00 RON |
| 780945 | 2018-04-30 | 3127.39 RON | 0.00 RON | 0.00 RON |
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